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Zapper - Setup

Before you can set up and use the Zapper payment method, it must be activated for your company. To do this, navigate in the GASTROFIX-Cloud to the menu item "Setup" --> "Businesses" --> "Features" --> "Payment" and set the checkmark next to Zapper.

Once you have activated the feature, you can start configuring the interface. To do this, navigate in the GASTROFIX-Cloud to the menu item "Setup" --> "Restaurants" --> "Settings".

Here you can store your "Zapper Merchant ID" as well as the "Zapper Site ID". If you do not have this information, please contact Zapper.

Please note that the Zapper IDs are unique and must not be used in more than one company.

After you have set up your Zapper IDs, you can now create the settlement type. Navigate to the menu item "Setup" --> "Finance" --> "Payment Methods" and select the edit icon for settlement type "Zapper".

The following settings must be made in the next screen:

Total Revenue = YES

Cash Revenue = NO

Payment Method = Zapper

Display on Payment = NO

The basic setup is now complete. In the next section we will show you how to print the QR code on the invoice and how to integrate the advertising graphics.